OUR PHONE NUMBER: +604-442 2020
 

Banker Details

  TransactionDirect Bank-In OR Post
  Processing day1 Day
  Payable to-
  CompanySyarikat Thong Guan Trading Sdn. Bhd.
  BankHSBC
  Account No.331 012 914 001
  Swift CodeHBMBMYKL
  TransactionDirect Bank-In OR Post
  Processing day1 Day
  Payable to-
  CompanySyarikat Thong Guan Trading Sdn. Bhd.
  BankMayBank
  Account No.0020 54220 939
  Swift CodeMBBEMYKL

Remark

Please be reminded to fax OR scan+email to us your bank-in slip for accounting & auditing purposes after submitting your payment.

Billing disputes must be made in writing within 18 days of the original invoice date.

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